Civic Intelligence

South Oceanside Elementary Parent Teacher Organization PTO

990EZ • Fiscal year 2011 • EIN 95-6207440

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

1806 S Horne St92054-6017
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$17,177

Down $9,803 (-36%) from 2010

Net Assets

Down

$17,177

Down $9,803 (-36%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,550

Up $20,378 (+65%) from 2010

Expenses

Up

$61,353

Up $23,545 (+62%) from 2010

Net Income

Down

-$9,803

Down $3,167 (-48%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $26,980Net Assets 2010: $26,9802010Assets 2011: $17,177Net Assets 2011: $17,1772011Assets 2012: $28,034Liabilities 2012: $02012Assets 2013: $26,702Net Assets 2013: $26,7022013Assets 2014: $23,793Net Assets 2014: $23,7932014Assets 2015: $27,018Net Assets 2015: $27,0182015Assets 2016: $28,601Net Assets 2016: $28,6012016Assets 2017: $39,988Net Assets 2017: $39,9882017Assets 2018: $61,849Net Assets 2018: $61,8492018Assets 2019: $95,459Net Assets 2019: $95,4592019Assets 2020: $84,019Net Assets 2020: $84,0192020Assets 2021: $67,050Net Assets 2021: $67,0502021Assets 2022: $81,122Net Assets 2022: $81,1222022Assets 2023: $99,133Net Assets 2023: $99,1332023Assets 2024: $138,790Net Assets 2024: $138,7902024Assets 2025: $157,022Net Assets 2025: $157,0222025

Highlighted filing

2011

Assets$17,177
Liabilities-
Net Assets$17,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $31,172Expenses 2010: $37,808Net Income 2010: -$6,6362010Revenue 2011: $51,550Expenses 2011: $61,353Net Income 2011: -$9,8032011Revenue 2012: $42,544Expenses 2012: $31,687Net Income 2012: $10,8572012Revenue 2013: $41,849Expenses 2013: $22,077Net Income 2013: $19,7722013Revenue 2014: $44,338Expenses 2014: $47,247Net Income 2014: -$2,9092014Revenue 2015: $47,714Expenses 2015: $44,489Net Income 2015: $3,2252015Revenue 2016: $98,361Expenses 2016: $96,778Net Income 2016: $1,5832016Revenue 2017: $109,504Expenses 2017: $98,117Net Income 2017: $11,3872017Revenue 2018: $135,331Expenses 2018: $113,470Net Income 2018: $21,8612018Revenue 2019: $126,012Expenses 2019: $92,402Net Income 2019: $33,6102019Revenue 2020: $49,384Expenses 2020: $60,824Net Income 2020: -$11,4402020Revenue 2021: $24,874Expenses 2021: $41,843Net Income 2021: -$16,9692021Revenue 2022: $56,069Expenses 2022: $41,997Net Income 2022: $14,0722022Revenue 2023: $72,903Expenses 2023: $54,892Net Income 2023: $18,0112023Revenue 2024: $106,418Expenses 2024: $66,761Net Income 2024: $39,6572024Revenue 2025: $103,018Expenses 2025: $84,786Net Income 2025: $18,2322025

Highlighted filing

2011

Revenue$51,550
Expenses$61,353
Net Income-$9,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To promote a closer relationship between the home and the school so that parents and teachers may cooperate in the education of the children

Filing and Contact Details

Filer

EIN
95-6207440
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DANIELLE CROOKS
CompensationExplanation/Compensation/PersonName1RENEE GARCIAFLETCHER
CompensationExplanation/Compensation/PersonName2BELINDA M CANEZ
CompensationExplanation/Compensation/PersonName3JEFF PARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026980
IRS990EZ/CashSavingsAndInvestments/EOY017177
IRS990EZ/ContributionsGiftsGrantsEtc01608
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9803
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome025733
IRS990EZ/GrantsAndSimilarAmountsPaid031125
IRS990EZ/GrossReceipts061016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026980
IRS990EZ/NetAssetsOrFundBalancesBOY026980
IRS990EZ/NetAssetsOrFundBalances/EOY017177
IRS990EZ/NetAssetsOrFundBalancesEOY017177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101806 S HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111806 S HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121806 S HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131806 S HORNE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE CROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE GARCIA-FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BELINDA M CANEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PTA TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028878
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE A CLOSER RELATIONSHIP BETWEEN THE HOME AND THE SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION OF THE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED FACULTY INCENTIVES AND APPRECIATION - FUNDING FOR CLASSROOM SUPPLIES, STUDENT INCENTIVES, FIELD TRIPS AND RECOGNITION OF TEACHERS DEDICATION IN THE CLASSROOM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031125
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054884
IRS990EZ/ProgramServiceRevenue033672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09466
IRS990EZ/SpecialEventsNetIncomeLoss016267
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101806 S HORNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092054
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIELLE CROOKES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602315087
IRS990EZ/TotalAssets/BOY026980
IRS990EZ/TotalAssets/EOY017177
IRS990EZ/TotalExpenses061353
IRS990EZ/TotalProgramServiceExpenses054884
IRS990EZ/TotalRevenue051550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090267750
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054123
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060273
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075698
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016643
IRS990ScheduleA/Total509/Total0267750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016643
IRS990ScheduleA/TotalSupportTotal/Total0267819
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08843
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012007
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209046
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021053
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209046
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021053
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary012210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105840
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08843
IRS990ScheduleO/GeneralExplanation/Explanation0SOUTH OCEANSIDE EL SCHOOL OCEANSIDE, CA 92054 31,125 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CYT "SCHOOL DAYS" 353 SCHOOL SERVICES - ASSEMBL -51 SCHOOL SERVICES - PE EQUI 668 SCHOOL SERVICES - READING 4,308 SCHOOL SERVICES - STUDENT 295 SCHOOL SERVICES - TEACHER 2,139 SCHOOL SERVICES - TEACHER 1,315 LIBRARY 1,486 COPY PAPER 3,011 DEVELOPMENT 641 OPERATIONS: CHILD CARE 242 OPERATIONS: SUPPLIES 1,225 SCHOOL SERVICES - PIONEER 600 SCHOOL SERVICES - TEACHER 74 SCHOOL SERVICES - 5TH GRA 838 SCHOOL SERVICES - 5TH GRA 1,096 SCHOOL SERVICES - READ AC 750 SCHOOL SERVICES - RED RIB 845 MISC EXPENSES 260 SCHOOL SERVICES - EQUIPME 2,425 BOOK FAIR 4,980 FIELD TRIP TRANSPORTATION 1,378 TOTAL 28,878
IRS990ScheduleO/GeneralExplanation/Explanation21,591 1,591 LESS ACCUMULATED DEPRECIATION 1,591 1,591 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE A CLOSER RELATIONSHIP BETWEEN THE HOME AND THE SCHOOL SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION OF THE CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956207440
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH OCEANSIDE ELEMENTARY PTO
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07602315087
ReturnHeader/Filer/USAddress/AddressLine101806 S HORNE ST
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920546017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0AMY VILLALPANDO
ReturnHeader/Officer/Phone07602315087
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POLITO EPPICH ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 THIBODO RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920817515
ReturnHeader/Preparer/Name0JAMES R JAMIESON CPA
ReturnHeader/Preparer/Phone07605999900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T17:06:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.03$0.85$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.06$0.67$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.73$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.25$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.49$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.26$0.92$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.35$1.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.10$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.98$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.48$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.44$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.42$0.22$0.20
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.43$0.32$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.52$0.61$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.31$0.38$0.07